Report Parameters (Vendor VAT Recapitulative Report)


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Report Parameters (Vendor VAT Recapitulative Report)

Run the Vendor VAT Recapitulative report from the Standard Report submission window. Enter the following parameters to specify the desired reporting options.

Minimum Invoiced Amount

Only Vendors with total PTE transaction amounts (including VAT) greater than this value are included in the report.

Fiscal Year

Enter the Fiscal Year relating to the report contents. The year defaults the values for Date From and To using the start and end dates of the calendar year.

Date Range

Enter the earliest date for transactions that you want to include in the report.

Enter the latest date for transactions that you want to include in the report.

First Declaration Type

Enter the first declaration type for this report. Options are:

Yes (default)

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